Civic Intelligence

Hat Butte Mutual Canal Company

990 • Fiscal year 2015 • EIN 82-0258021

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
13733 Missouri AveNampa, ID 83686

(208) 467-9712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.68x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

317%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$832,546

Up $787,032 (+1729%) from 2013

Net Assets

Up

$58,872

Up $21,342 (+57%) from 2013

Liabilities

Up

$773,674

Up $765,690 (+9590%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$1,141,316

Up $60,017 (+5.6%) from 2013

Expenses

Up

$1,110,571

Up $34,598 (+3.2%) from 2013

Net Income

Up

$30,745

Up $25,419 (+477%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $86,484Liabilities 2010: $55,354Net Assets 2010: $31,1302010Assets 2011: $36,842Liabilities 2011: $11,239Net Assets 2011: $25,6032011Assets 2012: $82,234Liabilities 2012: $50,030Net Assets 2012: $32,2042012Assets 2013: $45,514Liabilities 2013: $7,984Net Assets 2013: $37,5302013Assets 2015: $832,546Liabilities 2015: $773,674Net Assets 2015: $58,8722015Assets 2016: $717,920Liabilities 2016: $653,001Net Assets 2016: $64,9192016Assets 2017: $943,873Liabilities 2017: $902,430Net Assets 2017: $41,4432017Assets 2018: $954,448Liabilities 2018: $897,333Net Assets 2018: $57,1152018Assets 2019: $1,197,655Liabilities 2019: $1,085,492Net Assets 2019: $112,1632019Assets 2020: $1,152,442Liabilities 2020: $1,003,134Net Assets 2020: $149,3082020Assets 2021: $1,052,489Liabilities 2021: $894,403Net Assets 2021: $158,0862021Assets 2022: $519,153Liabilities 2022: $426,132Net Assets 2022: $93,0212022Assets 2024: $598,840Liabilities 2024: $317,777Net Assets 2024: $281,0632024

Highlighted filing

2015

Assets$832,546
Liabilities$773,674
Net Assets$58,872
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $851,3532010Expenses 2011: $793,9602011Expenses 2012: $958,0682012Revenue 2013: $1,081,299Expenses 2013: $1,075,973Net Income 2013: $5,3262013Revenue 2015: $1,141,316Expenses 2015: $1,110,571Net Income 2015: $30,7452015Revenue 2016: $1,225,500Expenses 2016: $1,219,473Net Income 2016: $6,0272016Revenue 2017: $1,072,128Expenses 2017: $1,095,604Net Income 2017: -$23,4762017Revenue 2018: $1,176,848Expenses 2018: $1,161,176Net Income 2018: $15,6722018Revenue 2019: $1,083,657Expenses 2019: $1,028,609Net Income 2019: $55,0482019Revenue 2020: $1,129,381Expenses 2020: $1,092,236Net Income 2020: $37,1452020Revenue 2021: $1,271,393Expenses 2021: $1,262,615Net Income 2021: $8,7782021Revenue 2022: $1,258,792Expenses 2022: $1,323,857Net Income 2022: -$65,0652022Revenue 2024: $1,259,475Expenses 2024: $1,300,918Net Income 2024: -$41,4432024

Highlighted filing

2015

Revenue$1,141,316
Expenses$1,110,571
Net Income$30,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,141,316
Mission and Program Overview

Mission

CANAL COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,862$789,370▲ $609,508
Rtn Earn Endowment Incm Other Fnds$28,127$58,872▲ $30,745
Land, Buildings, and Equipment, Net$19,654$43,176▲ $23,522
Prepaid Expenses and Deferred Charges$93--
Total Assets$199,609$832,546▲ $632,937
Liabilities
Accounts Payable and Accrued Expenses$171,482$773,674▲ $602,192
Total Liabilities$171,482$773,674▲ $602,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,127$58,872▲ $30,745
Total Liabilities and Net Assets / Fund Balance$199,609$832,546▲ $632,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,452$27,645$67,097
Land$3,724-$3,724
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Mike SiegersmaPresident
Gerrit SiebelinkDirector
Matthew ClementsDirector
Travis ChristensenSecretary
Paul RasgorshekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,119,126
Investment Income
$4,794
Other Revenue
$17,396
Change in Net Assets
$30,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,576
Salaries, Compensation, and Employee Benefits$35,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,473--$33,473
Insurance$30,642--$30,642
Other Expenses$10,671--$10,671
Fees for Services Accounting-$9,390-$9,390
Depreciation Depletion$9,002--$9,002
All Other Expenses$7,154--$7,154
Payroll Taxes$2,522--$2,522
Office Expenses-$1,920-$1,920
Occupancy-$400-$400
Total Functional Expenses$1,098,861$11,710$0$1,110,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“COMMON STOCKHOLDERS”

Form 990, Page 6, Part VI, Line 7A

“Annual election of board by stockholders. Governing board holds meetings, as neccessary, to make decisions regarding operation of company.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to governing board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. In addition, the annual report form is filed with the secretary of state and copies of the tax returns are available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hat Butte Mutual Canal Company
EIN
82-0258021
Phone
2084679712
Address
13733 MISSOURI AVE, NAMPA, ID 83686

Signing Officer

Name
Mike Siegersma
Title
President
Phone
2084679712
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Siegersma
Formed
1963
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Ripley Doorn & Company Pllc
Address
217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
Preparer
Bryan Crookham CPA
Phone
2084669264
Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION OF BOARD BY STOCKHOLDERS. GOVERNING BOARD HOLDS MEETINGS, AS NECCESSARY, TO MAKE DECISIONS REGARDING OPERATION OF COMPANY.
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ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W GEORGIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836862836
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02016-06-07T11:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,546
Liabilities
$773,674
Net assets
$58,872
Revenue
$1,141,316
Expenses
$1,110,571
Net income
$30,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.32$0.28$1.26$1.30$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.43$0.09$1.26$1.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.89$0.16$1.27$1.26$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.00$0.15$1.13$1.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.09$0.11$1.08$1.03$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.90$0.06$1.18$1.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.90$0.04$1.07$1.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.65$0.06$1.23$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.77$0.06$1.14$1.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.08$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.85